Identification

UMIS Number BG16RFOP002-2.073-20668-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 147127728 KOSTADINOV 07 EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

Description

Brief description 
Преодоляване недостига на средства и липсата на ликвидност, настъпили в резултат от епидемичния взрив от COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 274.96
  • Contractor: RAVAKA, Contracted Amount*: 0.00 , Reported Amount**: 9.74
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 36.17
  • Contractor: ROSBUL TRANS, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: BUL INS, Contracted Amount*: 0.00 , Reported Amount**: 26.78
  • Contractor: AUTOTOOLS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: Termo Kontrol 81 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: VISTAMAR, Contracted Amount*: 0.00 , Reported Amount**: 6.82
  • Contractor: FULDA - BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 115.00
  • Contractor: ATANAS STOEV, Contracted Amount*: 0.00 , Reported Amount**: 66.47
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 434.07
  • Contractor: CESIMA, Contracted Amount*: 0.00 , Reported Amount**: 105.80
  • Contractor: BULSTRAD, Contracted Amount*: 0.00 , Reported Amount**: 599.40
  • Contractor: AEBTRI, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: AVTOAKTIV, Contracted Amount*: 0.00 , Reported Amount**: 17.65
  • Contractor: CARIO, Contracted Amount*: 0.00 , Reported Amount**: 269.58
  • Contractor: NIT-EFEKT, Contracted Amount*: 0.00 , Reported Amount**: 13.17
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 984.37
  • Contractor: DEPLAN, Contracted Amount*: 0.00 , Reported Amount**: 23.06
  • Contractor: FRANCE CAR, Contracted Amount*: 0.00 , Reported Amount**: 521.95
  • Contractor: OIL PLUS - BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 58.41
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 42.41
  • Contractor: AVTOTRAFIK, Contracted Amount*: 0.00 , Reported Amount**: 84.36
  • Contractor: IKO NET, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: TOMA TODOROVI I SINOVE, Contracted Amount*: 0.00 , Reported Amount**: 306.78
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

None

Financial Information

Total Project cost 5 071.77 EUR
Grant 5 071.77 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 071.77 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

There are no tender procedures

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN